Last updated on AUGUST 10, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When uploading a Multi-BU multi-currency journal entry, the journal edit process is creating secondary/translate ledger lines with incorrect currency (incorrectly calculating 1USD = 1GBP).
Steps to Replicate:
The issue can be reproduced at will with the following steps:
1. Create journal via spreadsheet file for a ledger group which has translate ledger.
2. Import the journal.
3. Run journal edit batch.
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